INV13113
Invoice Date
2026-06-24
Delivery Date2026-07-02
CustomerLIU YAO YAO 9014 1181
Delivery Address10A BOON TIONG RD #06-523 S160010
Sales PersonOLIVIA
Total Purchased$2,186.32
Payment StatusNo Payment Record
FromURBAN HOME
Delivery ContactSHAWN 8827 9543
RemarkPAID BY PAYNOW ON 23/6
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @50777 | M935 | WC | 2 | $498.00 | $1,013.30 | |
| @50778 | PAN COLLAR | WC CONNECTOR | 2 | $38.00 | $77.32 | |
| @50779 | 600801 FLOR | CERAMIC INSERT BASIN | 1 | $240.00 | $244.17 | |
| @50780 | 800801 FLOR | CERAMIC INSER BASIN | 1 | $285.00 | $289.95 | |
| @50781 | PWS + PVC BT | BASIN WASTE KIT | 2 | $38.00 | $77.32 | |
| @50782 | RHEEM 40S WIFI | STORAGE HEATER | 1 | $438.00 | $445.61 | |
| @50783 | 3345CP | WASHING MACHINE TAP | 1 | $38.00 | $38.65 | |
| Total | $2,186.32 | |||||